Muster Roll No. : 1190	Date From : 11/08/2021    Date To : 25/08/2021	Sanction No. : 1218027/2021-2022/13934/AS    Sanction Date : 02/08/2021
Work Code : 1218027019/LD/1000028625	Work Name : LAND DEVELOPMENT OF ANAJ MANDI , SHAMSHAN GHATT GP CHANDPURA 2021-22 (1218027019/LD/1000028625)

Measurement Book Detail

MB NO.  1        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001543 Credited 23/09/2021   2 MADHI SINGH(Son) HR-18-027-019-001/5286 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   3 JAILO(Self) HR-18-027-019-001/67986 SC X X X X X A A P P P P A P P X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   4 HARPAL SINGH(Son) HR-18-027-019-001/4935 OTHER X X X X X A A P P P P A P P X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001543 Credited 22/09/2021   5 KALAWANTI(Wife) HR-18-027-019-001/4938 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   6 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   7 JAGJIT SINGH(Son) HR-18-027-019-001/5310 SC X X X X X A P P P P P A P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   8 MALKIYAT(Wife) HR-18-027-019-001/5355 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   9 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC X X X X X A A P P P P A P P X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   10 RANI KAUR(Wife) HR-18-027-019-001/5284 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   11 GAMDOOR SINGH(Self) HR-18-027-019-001/5403 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   12 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC X X X X X A P P P P P A P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 23/09/2021   13 LEELA SINGH(Self) HR-18-027-019-001/678743 OTHER X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001543 Credited 22/09/2021   14 GURMEET KAUR(Daughter-in-Law) HR-18-027-019-001/5653 OTHER X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001543 Credited 22/09/2021   15 SEETA SINGH(Son) HR-18-027-019-001/5653 OTHER X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001543 Credited 22/09/2021   16 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001543 Credited 23/09/2021   17 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001543 Credited 23/09/2021   18 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001543 Credited 23/09/2021   19 DARSHAN SINGH(Self) HR-18-027-019-001/50581 SC X X X X X A P P P P P A P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001543 Credited 23/09/2021   20 KIRNA DEVI(Daughter-in-Law) HR-18-027-019-001/71663 OTHER X X X X X P P P P P P A P P X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001543 Credited 22/09/2021   Daily Attendence 0 0 0 0 0 14 17 20 20 20 20 0 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 35595 Amount Paid ST 0 Amount Paid Other 11970

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47565 Average Per labour 2378.25

Total man days : 151